Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:59:33 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_231023APB_FTO_82997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKIASAIN UT-07-003-088-001/39
(SINAURA) 		3507003000NRG24231020230049754 23/10/2023 PARWATI DEVI 3507003WL008305 PARWATI DEVI 00415 SBIN0014200 3450 3450 Processed 03/11/2023 6975445206 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
2 BHIKIASAIN UT-07-003-088-001/120
(SINAURA) 		3507003000NRG24231020230049752 23/10/2023 DEVENDRA SINGH 3507003WL008305 DEVENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975445208 DEVENDRASINGHSOBHAGOTSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-088-001/148
(SINAURA) 		3507003000NRG24231020230049753 23/10/2023 LAXMI DEVI 3507003WL008305 LAXMI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975445207 Mrs. LAKSHMAI NEGI UTTARAKHAND GRAMIN BANK(607197)
4 BHIKIASAIN UT-07-003-088-001/62
(SINAURA) 		3507003000NRG24231020230049755 23/10/2023 MAHESH SINGH 3507003WL008305 MAHESH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975445209 Mr. MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
5 BHIKIASAIN UT-07-003-088-001/63
(SINAURA) 		3507003000NRG24231020230049756 23/10/2023 VIMLA DEVI 3507003WL008305 VIMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975445210 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-088-001/69
(SINAURA) 		3507003000NRG24231020230049757 23/10/2023 JANAKI DEVI 3507003WL008305 JANAKI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975445211 MR JANKI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
Total 20700 20700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_231023APB_FTO_82997 State Bank of India SBIN0014200 BHIKIYASAIN 3450
2 BHIKIASAIN UT3507003_231023APB_FTO_82997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 17250

Download In Excel